Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Maplewood School Inc
990 • Fiscal year 2014 • EIN 11-1978365
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$391,274
Down $74,308 (-16%) from 2013
Net Assets
Down$350,960
Down $66,465 (-16%) from 2013
Liabilities
Down$40,314
Down $7,843 (-16%) from 2013
Revenue And Expenses
Revenue
Down$2,558,046
Down $28,745 (-1.1%) from 2013
Expenses
Up$2,624,511
Up $56,725 (+2.2%) from 2013
Net Income
Down-$66,465
Down $85,470 (-450%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,558,046
Mission and Program Overview
Mission
To provide a safe learning environment for campers and students; working with children to develop an awareness of self, sensitivity and tolerance to others; encouraging children to extend their range of interests and natural enthusiasm while allowing them to develop as individuals with confidence and self-esteem.
To provide a safe learning environment for campers and students, mostly working with children to develop an awareness of self, sensitivity and tolerance to others. Also encouraging children to extend their range of interests and natural enthusiasm while allowing them to develop as individuals with confidence and self-esteem.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $417,425 | $350,960 | ▼ $66,465 |
| Land, Buildings, and Equipment, Net | $93,959 | $69,790 | ▼ $24,169 |
| Cash and Non-Interest-Bearing Accounts | $171,837 | $40,788 | ▼ $131,049 |
| Savings and Temporary Cash Investments | $29,362 | $29,064 | ▼ $298 |
| Prepaid Expenses and Deferred Charges | $20,284 | $21,514 | ▲ $1,230 |
| Accounts Receivable | $11,835 | $6,232 | ▼ $5,603 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $465,582 | $391,274 | ▼ $74,308 |
| Other Assets Total | $138,305 | $223,886 | ▲ $85,581 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,391 | $35,018 | ▼ $6,373 |
| Other Liabilities | $6,766 | $5,296 | ▼ $1,470 |
| Total Liabilities | $48,157 | $40,314 | ▼ $7,843 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $417,425 | $350,960 | ▼ $66,465 |
| Total Liabilities and Net Assets / Fund Balance | $465,582 | $391,274 | ▼ $74,308 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,347 | $761,297 | - |
| Leasehold Improvements | $5,443 | $193,667 | - |
| Other Assets Org | $222,687 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marie Pierce | President |
| Laura Pierce | Vice President |
| Anne Striffler | Trustee |
| Barbara Golden | Trustee |
| Neal Morgenroth | Trustee |
| Paul Gazzara | Trustee |
| Sheri Holden | Administrative Supervisor |
| Joseph Holden | Educational Supervisor |
| Kathy Pierce | Secretary |
| Jane Formica | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,554,477
- Investment Income
- $3,569
- Other Revenue
- $0
- Change in Net Assets
- $-66,465
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,308,502 |
| Salaries, Compensation, and Employee Benefits | $1,238,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $837,786 | $171,435 | - | $1,009,221 |
| Occupancy | - | $469,596 | - | $469,596 |
| All Other Expenses | $154,788 | $129,889 | - | $284,677 |
| Current Officers, Directors, Trustees, and Key Employees | - | $125,450 | - | $125,450 |
| Payroll Taxes | $103,681 | - | - | $103,681 |
| Benefits to Members | $77,657 | - | - | $77,657 |
| Insurance | - | $75,037 | - | $75,037 |
| Other Expenses | $102,871 | $68,311 | - | $68,311 |
| Depreciation Depletion | - | $37,659 | - | $37,659 |
| Advertising | $8,477 | - | - | $8,477 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Information Technology | - | $4,481 | - | $4,481 |
| Office Expenses | - | $2,124 | - | $2,124 |
| Interest | - | $458 | - | $458 |
| Travel | - | $23 | - | $23 |
| Total Functional Expenses | $1,532,548 | $1,091,963 | $0 | $2,624,511 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Equipment Lease Payable | $5,296 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of form 990 is prepared by an outside accountant. Once prepared, it is then sent to trustees and board members in accordance with bylaws.”
Form 990, Part VI, Section C, Line 19
“Maplewood school makes available, upon request, information on conflicts of interest policy, financial statements and related governing doucuments.”
Filing and Contact Details
Filer
- Filer Name
- Maplewood School
- EIN
- 11-1978365
- Phone
- 5162212121
- Address
- 2166 WANTAGH AVENUE, WANTAGH, NY 11793
Signing Officer
- Name
- Kathy Pierce
- Title
- Secretary
- Phone
- 5162212121
- Signed
- 2015-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Pierce
- Formed
- 1949
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 196
- Volunteers
- 0
Preparer
- Firm
- Shalik Morris & Company Llp
- Address
- 80 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797
- Preparer
- Jeffrey a Baddish CPA
- Phone
- 5163388700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Camp entertainment: program service expenses 53,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,622. Pool service & maintenance: program service expenses 40,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,643. Office equipment leasing: program service expenses 0. Management and general expenses 20,596. Fundraising expenses 0. Total expenses 20,596. Cleaning: program service expenses 0. Management and general expenses 18,338. Fundraising expenses 0. Total expenses 18,338. Credit card fees: program service expenses 0. Management and general expenses 17,924. Fundraising expenses 0. Total expenses 17,924. Camp giveaways: program service expenses 15,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,819. Professional - other: program service expenses 15,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,377. Telephone: program service expenses 0. Management and general expenses 11,312. Fundraising expenses 0. Total expenses 11,312. Meals & entertainment: program service expenses 0. Management and general expenses 10,980. Fundraising expenses 0. Total expenses 10,980. Photographs: program service expenses 8,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,008. Postage: program service expenses 0. Management and general expenses 7,792. Fundraising expenses 0. Total expenses 7,792. Staff training: program service expenses 6,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,855. Payroll service expense: program service expenses 0. Management and general expenses 6,654. Fundraising expenses 0. Total expenses 6,654. Dues & subscriptions: program service expenses 0. Management and general expenses 6,544. Fundraising expenses 0. Total expenses 6,544. School entertainment: program service expenses 6,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,147. Staff party: program service expenses 0. Management and general expenses 5,940. Fundraising expenses 0. Total expenses 5,940. Inspection expense: program service expenses 0. Management and general expenses 4,525. Fundraising expenses 0. Total expenses 4,525. Security/protection: program service expenses 0. Management and general expenses 4,104. Fundraising expenses 0. Total expenses 4,104. Medical: program service expenses 0. Management and general expenses 3,882. Fundraising expenses 0. Total expenses 3,882. Animal expense: program service expenses 3,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,817. Staff meals: program service expenses 0. Management and general expenses 3,466. Fundraising expenses 0. Total expenses 3,466. Promotional gifts - school: program service expenses 2,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,894. Staff gifts: program service expenses 0. Management and general expenses 2,769. Fundraising expenses 0. Total expenses 2,769. License & permits: program service expenses 0. Management and general expenses 2,150. Fundraising expenses 0. Total expenses 2,150. Special events: program service expenses 1,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,606. Contributions: program service expenses 0. Management and general expenses 1,313. Fundraising expenses 0. Total expenses 1,313. Bank fees: program service expenses 0. Management and general expenses 993. Fundraising expenses 0. Total expenses 993. Parking: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Miscellaneous: program service expenses 0. Management and general expenses 107. Fundraising expenses 0. Total expenses 107.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its oversight process from the prior year.”
Raw XML AppendixShowing 400 of 418 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE LEARNING ENVIRONMENT FOR CAMPERS AND STUDENTS, MOSTLY WORKING WITH CHILDREN TO DEVELOP AN AWARENESS OF SELF, SENSITIVITY AND TOLERANCE TO OTHERS. ALSO ENCOURAGING CHILDREN TO EXTEND THEIR RANGE OF INTERESTS AND NATURAL ENTHUSIASM WHILE ALLOWING THEM TO DEVELOP AS INDIVIDUALS WITH CONFIDENCE AND SELF-ESTEEM. |
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| IRS990/Desc | 0 | EXPENSES INCLUDE STAFF SALARIES, PAYROLL TAXES, BENEFITS, ADVERTISING, CAMP & SCHOOL ENTERTAINMENT PAID TO FURTHER SUPPORT THE ORGANIZATIONS FUNCTIONING AS A NURSERY AND ELEMENTARY SCHOOL AND SUMMER CAMP PROGRAM.FOR 2014, THE NUMBER OF SCHOOL CHILDREN WERE 132. THE DAYS OF CARE PROVIDED ARE FROM SEPTEMBER - MAY. FOR 2014, THE NUMBER OF CAMPERS WERE 596. THE DAYS OF CARE PROVIDED ARE FROM JUNE - AUGUST. THE ACTIVITIES FOR THE SCHOOLS' AND CAMPS' OBJECTIVES CAN BE FOUND IN THE MISSION STATEMENT PROVIDED. |
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| IRS990/FormationYr | 0 | 1949 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE LEARNING ENVIRONMENT FOR CAMPERS AND STUDENTS; WORKING WITH CHILDREN TO DEVELOP AN AWARENESS OF SELF, SENSITIVITY AND TOLERANCE TO OTHERS; ENCOURAGING CHILDREN TO EXTEND THEIR RANGE OF INTERESTS AND NATURAL ENTHUSIASM WHILE ALLOWING THEM TO DEVELOP AS INDIVIDUALS WITH CONFIDENCE AND SELF-ESTEEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 469596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 469596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUS TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUS TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 837786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1009221 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103681 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21514 |
| IRS990/PrincipalOfficerNm | 0 | KATHY PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMCAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1582401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 972076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1582401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 972076 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THESE ARE SUPPLIES EXPENSES INCURRED TO SUPPORT THE SCHOOL AND CAMP ONGOING ACTIVITIES. SUPPLIES INCLUDE SCHOOL, OFFICE, CAMP, ARTS & CRAFTS, POOL AND MAINTENANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 266136 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COST OF FOOD AND TRANSPORTATION FOR THE CAMP AND THE SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 247288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 67736 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2084 |
| IRS990/PYOtherExpensesAmt | 0 | 1340547 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2584707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1159503 |
| IRS990/PYTotalExpensesAmt | 0 | 2567786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2586791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2558046 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 417425 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 350960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29064 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 761297 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 825644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 193667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 199110 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 222687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE TO/FROM MAPLEWOOD INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69790 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 223886 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5296 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY POLICY IS DISCUSSED IN ALL INTERVIEWS AND DISCUSSIONS WITH PARENTS OR CUSTODIANS OR PROSPECTIVE STUDENTS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 222687 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | MAPLEWOOD INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL FOR SCHOOL. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNS LAND & BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 222687 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. ONCE PREPARED, IT IS THEN SENT TO TRUSTEES AND BOARD MEMBERS IN ACCORDANCE WITH BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAPLEWOOD SCHOOL MAKES AVAILABLE, UPON REQUEST, INFORMATION ON CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND RELATED GOVERNING DOUCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP ENTERTAINMENT: PROGRAM SERVICE EXPENSES 53,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,622. POOL SERVICE & MAINTENANCE: PROGRAM SERVICE EXPENSES 40,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,643. OFFICE EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,596. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,338. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,924. CAMP GIVEAWAYS: PROGRAM SERVICE EXPENSES 15,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,819. PROFESSIONAL - OTHER: PROGRAM SERVICE EXPENSES 15,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,377. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,312. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,980. PHOTOGRAPHS: PROGRAM SERVICE EXPENSES 8,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,008. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,792. STAFF TRAINING: PROGRAM SERVICE EXPENSES 6,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,855. PAYROLL SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,654. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,544. SCHOOL ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,147. STAFF PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,940. INSPECTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525. SECURITY/PROTECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,104. MEDICAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,882. ANIMAL EXPENSE: PROGRAM SERVICE EXPENSES 3,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,817. STAFF MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,466. PROMOTIONAL GIFTS - SCHOOL: PROGRAM SERVICE EXPENSES 2,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,894. STAFF GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,769. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,606. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 465582 |
| IRS990/TotalAssetsEOYAmt | 0 | 391274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 196 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1091963 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1532548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2624511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 417425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 350960 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1532548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2554477 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2558046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2558046 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 465582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 391274 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/TravelGrp/TotalAmt | 0 | 23 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 REGENT PLACE |
| IRS990/USAddress/CityNm | 0 | ROSLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11576 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAPLEWOODSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY PIERCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5162212121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLEWOOD SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 111978365 |
| ReturnHeader/Filer/PhoneNum | 0 | 5162212121 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $391,274
- Liabilities
- $40,314
- Net assets
- $350,960
- Revenue
- $2,558,046
- Expenses
- $2,624,511
- Net income
- -$66,465